I like that idea. I often looked for such a functionality where I can store my incomplete sometimes just missing of an internal number prevents putting items on an invoice for a month and it needs to wait for the next month.
At the moment I use an excel sheet where I store the incomplete work. Ones it is ready to be invoiced I copy it as a position to the invoice. If such a "storage" for incomplete work were available in GNC and I could just move a position inside GNC from a stack of incomplete work to an invoice it would be great. I also tried importing the positions of the invoice to the invoice however, for me using the excel sheet is easier. It would also be desirable if I could copy positions from an incoming bill to an outgoing invoice, e.g. when I re-sell products. I have not found any functionality that would allow me such a method. Any ideas? Walt ----------- On 1/4/22 12:24 PM, Derek Atkins wrote:
/Feel free to write a new report and submit it to the team for inclusion. />/In 20 years, you're the first person to ask for this. /
Maybe not to this level of detail, or with this specific solution/suggestion, but the basic question I've seen several times, because the UI does not make it obvious. I'd really like this feature too, but not in a report so much. I'd just like to not have to go the long way 'round to find un-posted invoices. But my idea involves an entire re-write of how the Business Features works at present. That's beyond my time or talent for now, and I respect that devs do things for their own needs, on their own volunteer time, and try to be as responsive as possible, but can't please everyone. which is why I haven't mentioned it. I'd bet there are other users silent on such issues for similar reasons.
/How many unposted invoices do you have at a time? />/If not many, why not just leave your unposted invoices open until you post />/them? />/Still, it shouldn't be something that you need to do often. /
This would have been my suggestion but you beat me to it. Another would be to use a 'work completed' account. (I do this for some customers/projects) This is where I record work as it is done, then when I am ready to invoice *and post*, I book it against this 'work completed' account. If there is any balance in that account, it means there is work not yet invoiced. I still need to figure out a good way to rapidly identify *which* transactions in the account haven't been invoiced. The only time I don't use this account is when I'm ready to post when I'm writing an invoice with little or no delay after the work is completed. Regards, Adrien _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
